• Go to Reports > Management Report > Utilities >Edit Outstanding > Other Cash Opening. 

• An 'Opening Balance' window will appear.

• The user will select that ledger whose secondary opening needs to be entered.

• Suppose select 'Arpit Duggal'.

• An 'Opening' window will appear.

• The user will enter the amount of opening as per the requirement.

• Suppose enter '50000'.

• Now the user will select either the Balance of opening value would be considered as Debit/Credit'.

• Suppose select 'debit'.

• Then the user can mention the details i.e. Date, Bill No as per the requirement. 

• The user will press 'Ctrl+W' key.

• Now, the user will click on 'Save'.

After following the above steps, the user can view that the Opening Balance has been updated in the selected Ledger.